|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAMADURAI
|
TN-25-003-039-001/100
(VILATHUR)
|
2925003000NRG23090720220632566
|
09/07/2022
|
Rajagam
|
2925003WL019675
|
Rajagam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajagam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-039-001/114
(VILATHUR)
|
2925003000NRG23090720220632567
|
09/07/2022
|
Ayyavu
|
2925003WL019675
|
Ayyavu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyavu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-039-001/117
(VILATHUR)
|
2925003000NRG23090720220632568
|
09/07/2022
|
Mayakrishnan
|
2925003WL019675
|
Mayakrishnan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mayakrishnan
|
BANK OF INDIA(508505)
|
|
4
|
MANAMADURAI
|
TN-25-003-039-001/120
(VILATHUR)
|
2925003000NRG23090720220632569
|
09/07/2022
|
Perumal
|
2925003WL019675
|
Perumal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-039-001/122
(VILATHUR)
|
2925003000NRG23090720220632570
|
09/07/2022
|
Ravi
|
2925003WL019675
|
Ravi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-039-001/126
(VILATHUR)
|
2925003000NRG23090720220632571
|
09/07/2022
|
Sivasubramaniyan
|
2925003WL019675
|
Sivasubramaniyan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivasubramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-039-001/131
(VILATHUR)
|
2925003000NRG23090720220632572
|
09/07/2022
|
Rajendran
|
2925003WL019675
|
Rajendran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-039-001/135
(VILATHUR)
|
2925003000NRG23090720220632573
|
09/07/2022
|
Subramaniyan
|
2925003WL019675
|
Subramaniyan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-039-001/136
(VILATHUR)
|
2925003000NRG23090720220632574
|
09/07/2022
|
Muthukannu
|
2925003WL019675
|
Muthukannu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANAMADURAI
|
TN-25-003-039-001/138
(VILATHUR)
|
2925003000NRG23090720220632575
|
09/07/2022
|
Thirumal
|
2925003WL019675
|
Thirumal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thirumal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-039-001/15
(VILATHUR)
|
2925003000NRG23090720220632576
|
09/07/2022
|
Malaisamy
|
2925003WL019675
|
Malaisamy
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-039-001/150
(VILATHUR)
|
2925003000NRG23090720220632577
|
09/07/2022
|
Ravi
|
2925003WL019675
|
Ravi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravi
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-039-001/20
(VILATHUR)
|
2925003000NRG23090720220632578
|
09/07/2022
|
Lakshmanan
|
2925003WL019675
|
Lakshmanan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmanan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-039-001/21
(VILATHUR)
|
2925003000NRG23090720220632579
|
09/07/2022
|
Raman
|
2925003WL019675
|
Raman
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raman
|
BANK OF INDIA(508505)
|
|
15
|
MANAMADURAI
|
TN-25-003-039-001/219
(VILATHUR)
|
2925003000NRG23090720220632580
|
09/07/2022
|
Ayothiraman
|
2925003WL019675
|
Ayothiraman
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayothiraman
|
CANARA BANK(508532)
|
|
16
|
MANAMADURAI
|
TN-25-003-039-001/23
(VILATHUR)
|
2925003000NRG23090720220632581
|
09/07/2022
|
Vettai
|
2925003WL019675
|
Vettai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vettai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-039-001/26
(VILATHUR)
|
2925003000NRG23090720220632582
|
09/07/2022
|
Samyan
|
2925003WL019675
|
Samyan
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samyan
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAMADURAI
|
TN-25-003-039-001/29
(VILATHUR)
|
2925003000NRG23090720220632583
|
09/07/2022
|
Krishnan
|
2925003WL019675
|
Krishnan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANAMADURAI
|
TN-25-003-039-001/33
(VILATHUR)
|
2925003000NRG23090720220632584
|
09/07/2022
|
Bose
|
2925003WL019675
|
Bose
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bose
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-039-001/35
(VILATHUR)
|
2925003000NRG23090720220632585
|
09/07/2022
|
Pandi
|
2925003WL019675
|
Pandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-039-001/352
(VILATHUR)
|
2925003000NRG23090720220632586
|
09/07/2022
|
Kannan
|
2925003WL019675
|
Kannan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANAMADURAI
|
TN-25-003-039-001/369
(VILATHUR)
|
2925003000NRG23090720220632587
|
09/07/2022
|
Pethananan
|
2925003WL019675
|
Pethananan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pethananan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-039-001/38
(VILATHUR)
|
2925003000NRG23090720220632588
|
09/07/2022
|
Gurusamy
|
2925003WL019675
|
Gurusamy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-039-001/4
(VILATHUR)
|
2925003000NRG23090720220632589
|
09/07/2022
|
Veerappan
|
2925003WL019675
|
Veerappan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerappan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MANAMADURAI
|
TN-25-003-039-001/40
(VILATHUR)
|
2925003000NRG23090720220632590
|
09/07/2022
|
Umapathi
|
2925003WL019675
|
Umapathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAMADURAI
|
TN-25-003-039-001/43
(VILATHUR)
|
2925003000NRG23090720220632591
|
09/07/2022
|
Rajendran
|
2925003WL019675
|
Rajendran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAMADURAI
|
TN-25-003-039-001/452
(VILATHUR)
|
2925003000NRG23090720220632592
|
09/07/2022
|
Kannan
|
2925003WL019675
|
Kannan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANAMADURAI
|
TN-25-003-039-001/50
(VILATHUR)
|
2925003000NRG23090720220632593
|
09/07/2022
|
Palani
|
2925003WL019675
|
Palani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MANAMADURAI
|
TN-25-003-039-001/51
(VILATHUR)
|
2925003000NRG23090720220632594
|
09/07/2022
|
Tulasiraman
|
2925003WL019675
|
Tulasiraman
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tulasiraman
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAMADURAI
|
TN-25-003-039-001/52
(VILATHUR)
|
2925003000NRG23090720220632595
|
09/07/2022
|
Rajagam
|
2925003WL019675
|
Rajagam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajagam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MANAMADURAI
|
TN-25-003-039-001/53
(VILATHUR)
|
2925003000NRG23090720220632596
|
09/07/2022
|
Velayutham
|
2925003WL019675
|
Velayutham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velayutham
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANAMADURAI
|
TN-25-003-039-001/54
(VILATHUR)
|
2925003000NRG23090720220632597
|
09/07/2022
|
Arumugam
|
2925003WL019675
|
Arumugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
33
|
MANAMADURAI
|
TN-25-003-039-001/55
(VILATHUR)
|
2925003000NRG23090720220632598
|
09/07/2022
|
Muthu
|
2925003WL019675
|
Muthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAMADURAI
|
TN-25-003-039-001/56
(VILATHUR)
|
2925003000NRG23090720220632599
|
09/07/2022
|
Sekar
|
2925003WL019675
|
Sekar
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-039-001/61
(VILATHUR)
|
2925003000NRG23090720220632600
|
09/07/2022
|
Kalimuthu
|
2925003WL019675
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MANAMADURAI
|
TN-25-003-039-001/62
(VILATHUR)
|
2925003000NRG23090720220632601
|
09/07/2022
|
Thulasiraman
|
2925003WL019675
|
Thulasiraman
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasiraman
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANAMADURAI
|
TN-25-003-039-001/68
(VILATHUR)
|
2925003000NRG23090720220632602
|
09/07/2022
|
Gurunathan
|
2925003WL019675
|
Gurunathan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gurunathan
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-039-001/7
(VILATHUR)
|
2925003000NRG23090720220632603
|
09/07/2022
|
Boominathan
|
2925003WL019675
|
Boominathan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Boominathan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANAMADURAI
|
TN-25-003-039-001/71
(VILATHUR)
|
2925003000NRG23090720220632604
|
09/07/2022
|
Palanikumar
|
2925003WL019675
|
Palanikumar
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palanikumar
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-039-001/72
(VILATHUR)
|
2925003000NRG23090720220632605
|
09/07/2022
|
Sekar
|
2925003WL019675
|
Sekar
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANAMADURAI
|
TN-25-003-039-001/74
(VILATHUR)
|
2925003000NRG23090720220632606
|
09/07/2022
|
Meenakshisundaram
|
2925003WL019675
|
Meenakshisundaram
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenakshisundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANAMADURAI
|
TN-25-003-039-001/76
(VILATHUR)
|
2925003000NRG23090720220632607
|
09/07/2022
|
Thirumoorthy
|
2925003WL019675
|
Thirumoorthy
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thirumoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANAMADURAI
|
TN-25-003-039-001/77
(VILATHUR)
|
2925003000NRG23090720220632608
|
09/07/2022
|
Periyakaruppan
|
2925003WL019675
|
Periyakaruppan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyakaruppan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANAMADURAI
|
TN-25-003-039-001/80
(VILATHUR)
|
2925003000NRG23090720220632609
|
09/07/2022
|
Murugan
|
2925003WL019675
|
Murugan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAMADURAI
|
TN-25-003-039-001/86
(VILATHUR)
|
2925003000NRG23090720220632610
|
09/07/2022
|
Pandiyarasu
|
2925003WL019675
|
Pandiyarasu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiyarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAMADURAI
|
TN-25-003-039-001/87
(VILATHUR)
|
2925003000NRG23090720220632611
|
09/07/2022
|
Malaisamy
|
2925003WL019675
|
Malaisamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANAMADURAI
|
TN-25-003-039-001/88
(VILATHUR)
|
2925003000NRG23090720220632612
|
09/07/2022
|
Soman
|
2925003WL019675
|
Soman
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soman
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANAMADURAI
|
TN-25-003-039-001/90
(VILATHUR)
|
2925003000NRG23090720220632613
|
09/07/2022
|
Perumal
|
2925003WL019675
|
Perumal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANAMADURAI
|
TN-25-003-039-001/91
(VILATHUR)
|
2925003000NRG23090720220632614
|
09/07/2022
|
Rajagam
|
2925003WL019675
|
Rajagam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajagam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MANAMADURAI
|
TN-25-003-039-001/92
(VILATHUR)
|
2925003000NRG23090720220632615
|
09/07/2022
|
Krishnamoorthy
|
2925003WL019675
|
Krishnamoorthy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MANAMADURAI
|
TN-25-003-039-001/94
(VILATHUR)
|
2925003000NRG23090720220632616
|
09/07/2022
|
Mandhayan
|
2925003WL019675
|
Mandhayan
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mandhayan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MANAMADURAI
|
TN-25-003-039-039/454
(VILATHUR)
|
2925003000NRG23090720220632617
|
09/07/2022
|
Muthuraja
|
2925003WL019675
|
Muthuraja
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthuraja
|
CANARA BANK(508532)
|
|
53
|
MANAMADURAI
|
TN-25-003-039-039/466
(VILATHUR)
|
2925003000NRG23090720220632618
|
09/07/2022
|
SEENIVASAN
|
2925003WL019675
|
SEENIVASAN
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEENIVASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43496
|
43496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43496
|
43496
|
|
|
|
|
|
|
|